Form 16A Download: How to Download TDS Certificate from TRACES
If you have received any income other than salary, such as interest, commission, rent, etc., you might have noticed that some tax has been deducted at source (TDS) by the payer. This TDS is deposited with the government by the payer on your behalf. But how do you know how much TDS has been deducted and deposited? How do you claim credit for this TDS while filing your income tax return? The answer is Form 16A.
What is Form 16A?
Form 16A is a certificate issued by the deductor (the payer) to the deductee (the receiver) for non-salary payments. It contains the details of the nature of payment, the amount paid, the TDS deducted and deposited, and the PAN of both the parties. Form 16A is issued quarterly within 15 days from the due date of filing TDS returns.
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Who should issue Form 16A?
Form 16A should be issued by any person or entity who has deducted TDS on payments other than salary. Some examples of such payments are:
Interest on securities, deposits, bonds, etc.
Dividend income
Rent for land, building, plant, machinery, furniture, etc.
Professional fees, technical fees, royalty, etc.
Commission, brokerage, contract payment, etc.
Any other income subject to TDS
What are the details in Form 16A?
Form 16A contains the following details:
Name and address of the deductor and the deductee
PAN and TAN of the deductor and PAN of the deductee
Certificate number and period of validity
Nature and amount of payment
Date of payment and deduction of tax
Rate and amount of TDS
Challan details for depositing TDS
Signature of the authorised person
Why is Form 16A important?
Form 16A is important for the following reasons:
To verify TDS deducted and deposited
You can use Form 16A to check whether the correct amount of TDS has been deducted from your income and deposited with the government. You can also verify this by logging into your account on the e-filing portal and checking your Form 26AS, which is a consolidated statement of all TDS transactions in your name.
To claim tax credit and refund
You can use Form 16A to claim credit for the TDS deducted from your income while filing your income tax return. This will reduce your tax liability or increase your refund. You should ensure that your PAN is correctly mentioned in Form 16A, otherwise you may not get credit for the TDS.
To file income tax return
You can use Form 16A to report your income from other sources in your income tax return. You should include all the payments on which TDS has been deducted in your gross income and claim deduction for the TDS amount under Chapter VI-A. You should also keep Form 16 A as a proof of your income and TDS for future reference.
How to download Form 16A from TRACES?
TRACES (TDS Reconciliation Analysis and Correction Enabling System) is a web portal that enables deductors, deductees, and other stakeholders to view and manage their TDS transactions. You can download Form 16A from TRACES by following these steps:
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Step 1: Login to TRACES
Visit the TRACES website at and login with your user ID, password, and captcha code. If you are a new user, you can register yourself by clicking on 'Register as New User' and providing the required details.
Step 2: Navigate to Form 16A
After logging in, go to the 'Downloads' tab and select 'Form 16A' from the drop-down menu. You will see a list of all the Form 16A requests that you have made in the past. You can also make a new request by clicking on 'Request for Form 16A'.
Step 3: Select Financial Year and PAN
On the next screen, select the financial year for which you want to download Form 16A and enter the PAN of the deductor (the payer) who has deducted TDS from your income. Click on 'Go' to proceed.
Step 4: Enter the details of the authorised person
You will be asked to enter the name, designation, email ID, and mobile number of the authorised person who is requesting Form 16A. This is to verify your identity and send you an authentication code or a token number for downloading Form 16A. Enter the details and click on 'Proceed'.
Step 5: Select KYC validation option
You will be given two options for KYC validation: 'Authentication Code' or 'Digital Signature Certificate'. If you choose 'Authentication Code', you will receive a code on your email ID and mobile number that you have to enter on the next screen. If you choose 'Digital Signature Certificate', you will have to upload your digital signature file and enter your password on the next screen.
Step 6: Enter the authentication code or token number and other details
If you have chosen 'Authentication Code', enter the code that you have received on your email ID and mobile number and click on 'Submit'. If you have chosen 'Digital Signature Certificate', upload your digital signature file, enter your password, and click on 'Submit'. You will also have to enter some other details such as quarter, form type, TAN of the deductor, etc.
Step 7: Download the requested file
After submitting the details, you will see a confirmation message that your request has been submitted successfully. You can check the status of your request by going to the 'Downloads' tab and selecting 'Requested Downloads'. Once your request is processed, you will see a link to download the requested file in PDF format. You can also download it in text format by clicking on 'HTTP Download'. You will need a password to open the file, which is your PAN followed by date of birth in DDMMYYYY format.
FAQs
What is the difference between Form 16 and Form 16A?
Form 16 is a certificate issued by the employer to the employee for salary payments. It contains the details of salary income, deductions, exemptions, tax payable, and TDS deducted and deposited by the employer. Form 16A is a certificate issued by any person or entity who has deducted TDS on payments other than salary. It contains the details of non-salary income, TDS deducted and deposited by the payer.
How can I get Form 16A if I don't have access to TRACES?
You can get Form 16A from the deductor (the payer) who has deducted TDS from your income. You can ask them to provide you with a physical or electronic copy of Form 16A within 15 days from the due date of filing TDS returns.
What if I find any discrepancy or error in Form 16A?
If you find any discrepancy or error in Form 16A, such as incorrect PAN, amount, challan details, etc., you should contact the deductor (the payer) and request them to rectify it. You can also check your Form 26AS online to verify whether the TDS deducted and deposited matches with the TDS returns filed by the deductor. If there is any mismatch, you should inform the deductor and ask them to correct it.
How can I use Form 16A to file my income tax return?
You can use Form 16A to report your income from other sources in your income tax return. You should include all the payments on which TDS has been deducted in your gross income and claim deduction for the TDS amount under Chapter VI-A. You should also keep Form 16A as a proof of your income and TDS for future reference.
What are the consequences of not providing Form 16A to the deductee?
If the deductor fails to provide Form 16A to the deductee within the prescribed time limit, they may face a penalty of Rs. 100 per day of delay under section 272A of the Income Tax Act. However, the penalty cannot exceed the amount of TDS for which Form 16A is to be issued.
I hope this article has helped you understand how to download Form 16A from TRACES and why it is important for your tax matters. If you have any queries or feedback, please feel free to leave a comment below. Thank you for reading! 44f88ac181
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